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Trinity United Methodist Church Check Request/Disbursement Voucher Check No. ______________ Date: _____________________
Total Amount: ______________________
Check here if this is charged to the Church Credit Card and include the Vendor Name below Make check payable to __________________________________________________________ Address __________________________________________________________ ___________________________________________________________ Expense Account(s) and Name(s) to be charged: Account Number/Name Amount
Description
1. ________________________
_________
______________________________________________
2. ________________________
_________
______________________________________________
3. ________________________
_________
______________________________________________
4. ________________________
_________
______________________________________________
5. ________________________
_________
______________________________________________
Requested by _____________________________
Approved by _____________________________
Trinity United Methodist Church Check Request/Disbursement Voucher Check No. ______________ Date: _____________________
Total Amount: ______________________
Check here if this is charged to the Church Credit Card and include the Vendor Name below Make check payable to __________________________________________________________ Address __________________________________________________________ ___________________________________________________________ Expense Account(s) and Name(s) to be charged: Account Number/Name Amount
Description
1. ________________________
_________
______________________________________________
2. ________________________
_________
______________________________________________
3. ________________________
_________
______________________________________________
4. ________________________
_________
______________________________________________
5. ________________________
_________
______________________________________________
Requested by _____________________________
Approved by _____________________________
